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1,027,013 Albanian lekë

ALUIZNI - Drejtoria Durres (0707) → BANKA CREDINS

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice2610141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,027,013
Amount1,027,013 Albanian lekë
Invoice description0707- 1014113- ALUIZNI PAGA PRILL 2018 BORDERO